I-ON Digital Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
I-ON Digital Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • I-ON Digital Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $169K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $169K +$169K Dec 31, 2023 10-K 2024-06-06
Q4 2022 $0 -$361K -100% Dec 31, 2022 10-K 2024-06-06
Q4 2021 $361K +$350K +3045% Dec 31, 2021 10-K 2022-04-08
Q4 2020 $11.5K -$614K -98.2% Dec 31, 2020 10-K 2022-04-08
Q4 2019 $626K +$626K Dec 31, 2019 10-K 2021-03-26
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.